07-19-18 PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 1
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-1-000000-200000 NET PAYROLL 176162 07-19-18 TERRI Y. CALLOWAY 1487.38
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Total for ACCOUNT 100-1-000000-200000 1487.38
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Total for DEPARTMENT 1487.38
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100-4-011010-565930 FINANCIAL ADVISORY S 176151 07-19-18 PFM FINANCIAL ADVISORS LLC 7500.00
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Total for ACCOUNT 100-4-011010-565930 7500.00
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Total for DEPARTMENT BOARD OF SUPERVISO 7500.00
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100-4-012100-523000 TELEPHONE 176100 07-19-18 COMCAST 64.07
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Total for ACCOUNT 100-4-012100-523000 64.07
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Total for DEPARTMENT COUNTY ADMINISTRAT 64.07
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100-4-012210-554000 TRAINING AND EDUCATI 176137 07-19-18 LOCAL GOVERNMENT PARALEGAL ASSOC O 190.00
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Total for ACCOUNT 100-4-012210-554000 190.00
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Total for DEPARTMENT COUNTY ATTORNEY 190.00
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100-4-012310-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 29.60
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Total for ACCOUNT 100-4-012310-600100 29.60
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Total for DEPARTMENT COMMISSIONER OF RE 29.60
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100-4-012410-315000 LEGAL SERVICES 176161 07-19-18 TAXING AUTHORITY CONSULTING SERVIC 1215.00
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Total for ACCOUNT 100-4-012410-315000 1215.00
100-4-012410-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 12.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 2
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-012410-600100 12.68
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Total for DEPARTMENT TREASURER 1227.68
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100-4-012510-332000 SVC CONTRACT-OFFICE 176160 07-19-18 SYCOM TECHNOLOGIES 963.08
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Total for ACCOUNT 100-4-012510-332000 963.08
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Total for DEPARTMENT INFORMATION TECHNO 963.08
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100-4-013100-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 6.34
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Total for ACCOUNT 100-4-013100-600100 6.34
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Total for DEPARTMENT ELECTORAL BOARD 6.34
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100-4-021600-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-021600-600100 25.36
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Total for DEPARTMENT CLERK OF COURT 25.36
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100-4-022100-550000 TRAVEL 990 07-18-18 TYLER ALEXANDER KLINK 334.40
100-4-022100-550000 TRAVEL 988 07-18-18 ROBERT B. HASKINS 418.21
100-4-022100-550000 TRAVEL 987 07-18-18 MOLLY CATHERINE BURKE 455.68
100-4-022100-550000 TRAVEL 984 07-18-18 DIANNA LEIGH BAKER 214.00
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Total for ACCOUNT 100-4-022100-550000 1422.29
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Total for DEPARTMENT COMMONWEALTH ATTOR 1422.29
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100-4-031200-316500 OSHA/VOSH STANDARDS 176103 07-19-18 CURTIS BAY ENERGY 98.00
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Total for ACCOUNT 100-4-031200-316500 98.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 3
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 1701.67
100-4-031200-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 396.55
100-4-031200-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 74.51
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Total for ACCOUNT 100-4-031200-511000 2172.73
100-4-031200-523000 TELEPHONE 176169 07-19-18 VERIZON WIRELESS-VSAT 394.00
100-4-031200-523000 TELEPHONE 176168 07-19-18 VERIZON 235.48
100-4-031200-523000 TELEPHONE 176159 07-19-18 SPRINT 40.00
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Total for ACCOUNT 100-4-031200-523000 669.48
100-4-031200-553000 SUBSISTENCE AND LODG 985 07-18-18 JOSEPH WILLIAM MARTIN 44.20
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Total for ACCOUNT 100-4-031200-553000 44.20
100-4-031200-554000 TRAINING AND EDUCATI 176128 07-19-18 INSTITUTE FOR ADVANCED LEARNING 18.55
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Total for ACCOUNT 100-4-031200-554000 18.55
100-4-031200-581000 DUES AND MEMBERSHIPS 176166 07-19-18 VA FORENSIC SCIENCE ACADEMY ALUMNI 160.00
100-4-031200-581000 DUES AND MEMBERSHIPS 176153 07-19-18 PIEDMONT REGIONAL CRIMINAL JUSTICE 27650.00
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Total for ACCOUNT 100-4-031200-581000 27810.00
100-4-031200-600100 OFFICE SUPPLIES 986 07-18-18 MATTHEW C. DAWSON 4.75
100-4-031200-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 25.36
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Total for ACCOUNT 100-4-031200-600100 30.11
100-4-031200-600800 FUELS-VEHICLE 176119 07-19-18 FLEET MANAGEMENT COMPANY 2287.68
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Total for ACCOUNT 100-4-031200-600800 2287.68
100-4-031200-601000 POLICE SUPPLIES 989 07-18-18 SHANNON D. EDWARDS 49.70
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Total for ACCOUNT 100-4-031200-601000 49.70
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 4
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 831.85
100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 127.81
100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 1129.70
100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 364.26
100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 305.08
100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 65.83
100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 126.97
100-4-031200-603000 SVC COSTS-PARTS 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 370.47
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Total for ACCOUNT 100-4-031200-603000 3321.97
100-4-031200-603100 SVC COSTS-LABOR CHAR 983 07-18-18 ANTHONY STEVE ROUSE Jr. 10.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 167.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 47.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 16.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 542.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 453.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 223.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 31.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 201.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176123 07-19-18 GATEWOOD AUTO AND TRUCK REPAIR 233.00
100-4-031200-603100 SVC COSTS-LABOR CHAR 176090 07-19-18 CAPITAL WELDING & FABRICATION 7150.00
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Total for ACCOUNT 100-4-031200-603100 9073.00
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Total for DEPARTMENT SHERIFF'S DEPARTME 45575.42
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100-4-032200-511100 FIRE TRAINING CTR UT 176105 07-19-18 DANVILLE FIRE DEPARTMENT 2299.46
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Total for ACCOUNT 100-4-032200-511100 2299.46
100-4-032200-813000 EMS BACKUP TRANSPORT 176101 07-19-18 COOL BRANCH RESCUE 4400.00
100-4-032200-813000 EMS BACKUP TRANSPORT 176089 07-19-18 BLAIRS FIRE & RESCUE 4400.00
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Total for ACCOUNT 100-4-032200-813000 8800.00
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Total for DEPARTMENT VOLUNTEER FIRE & R 11099.46
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100-4-032212-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 1051.03
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 5
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032212-511000 1051.03
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Total for DEPARTMENT CHATHAM RESCUE SQU 1051.03
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100-4-032213-511000 ELECTRICITY 176086 07-19-18 APPALACHIAN POWER 652.05
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Total for ACCOUNT 100-4-032213-511000 652.05
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Total for DEPARTMENT COOL BRANCH RESCUE 652.05
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100-4-032214-511000 ELECTRICITY 176143 07-19-18 MECKLENBURG ELECTRIC CO. 343.84
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Total for ACCOUNT 100-4-032214-511000 343.84
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Total for DEPARTMENT 640 COMMUNITY RESC 343.84
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100-4-032217-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 601.46
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Total for ACCOUNT 100-4-032217-511000 601.46
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Total for DEPARTMENT DRY FORK VFD 601.46
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100-4-032222-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 652.57
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Total for ACCOUNT 100-4-032222-511000 652.57
100-4-032222-600800 FUELS-VEHICLE 176107 07-19-18 DAVENPORT ENERGY 48.43
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Total for ACCOUNT 100-4-032222-600800 48.43
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Total for DEPARTMENT GRETNA VFD 701.00
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100-4-032223-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 378.01
100-4-032223-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 1424.16
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 6
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032223-511000 1802.17
100-4-032223-600800 FUELS-VEHICLE 176119 07-19-18 FLEET MANAGEMENT COMPANY 1127.53
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Total for ACCOUNT 100-4-032223-600800 1127.53
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Total for DEPARTMENT RINGGOLD VOL FIRE 2929.70
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100-4-032224-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 19.33
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Total for ACCOUNT 100-4-032224-511000 19.33
100-4-032224-600800 FUELS-VEHICLE 176115 07-19-18 EXXONMOBIL-BUSINESS CARD 231.33
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Total for ACCOUNT 100-4-032224-600800 231.33
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Total for DEPARTMENT KENTUCK VFD 250.66
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100-4-032225-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 1113.28
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Total for ACCOUNT 100-4-032225-511000 1113.28
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Total for DEPARTMENT TUNSTALL VOL FIRE 1113.28
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100-4-032226-511000 ELECTRICITY 176143 07-19-18 MECKLENBURG ELECTRIC CO. 318.14
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Total for ACCOUNT 100-4-032226-511000 318.14
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Total for DEPARTMENT RENAN VFD 318.14
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100-4-032227-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 950.31
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Total for ACCOUNT 100-4-032227-511000 950.31
100-4-032227-600800 FUELS-VEHICLE 176119 07-19-18 FLEET MANAGEMENT COMPANY 34.25
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 7
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-032227-600800 34.25
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Total for DEPARTMENT MOUNT CROSS VOL FI 984.56
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100-4-032229-511000 ELECTRICITY 176143 07-19-18 MECKLENBURG ELECTRIC CO. 367.34
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Total for ACCOUNT 100-4-032229-511000 367.34
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Total for DEPARTMENT RICEVILLE-JAVA VFD 367.34
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100-4-032230-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 831.58
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Total for ACCOUNT 100-4-032230-511000 831.58
100-4-032230-600800 FUELS-VEHICLE 176127 07-19-18 HARDY PETROLEUM 1021.20
100-4-032230-600800 FUELS-VEHICLE 176119 07-19-18 FLEET MANAGEMENT COMPANY 382.83
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Total for ACCOUNT 100-4-032230-600800 1404.03
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Total for DEPARTMENT BACHELORS HALL VFD 2235.61
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100-4-032233-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 1076.83
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Total for ACCOUNT 100-4-032233-511000 1076.83
100-4-032233-600800 FUELS-VEHICLE 176119 07-19-18 FLEET MANAGEMENT COMPANY 362.95
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Total for ACCOUNT 100-4-032233-600800 362.95
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Total for DEPARTMENT MOUNT HERMON VOL F 1439.78
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100-4-032234-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 1603.68
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Total for ACCOUNT 100-4-032234-511000 1603.68
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 8
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-032234-600800 FUELS-VEHICLE 176119 07-19-18 FLEET MANAGEMENT COMPANY 2335.06
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Total for ACCOUNT 100-4-032234-600800 2335.06
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Total for DEPARTMENT BLAIRS FIRE AND RE 3938.74
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100-4-032235-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 914.51
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Total for ACCOUNT 100-4-032235-511000 914.51
100-4-032235-600800 FUELS-VEHICLE 176107 07-19-18 DAVENPORT ENERGY 312.09
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Total for ACCOUNT 100-4-032235-600800 312.09
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Total for DEPARTMENT CALLANDS VOL FIRE 1226.60
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100-4-032236-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 886.54
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Total for ACCOUNT 100-4-032236-511000 886.54
100-4-032236-600800 FUELS-VEHICLE 176116 07-19-18 EXXONMOBIL-BUSINESS CARD 89.41
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Total for ACCOUNT 100-4-032236-600800 89.41
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Total for DEPARTMENT LAUREL GROVE VOL F 975.95
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100-4-032237-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 1315.53
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Total for ACCOUNT 100-4-032237-511000 1315.53
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Total for DEPARTMENT BROSVILLE COMMUNIT 1315.53
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100-4-032238-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 206.54
100-4-032238-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 169.73
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Total for ACCOUNT 100-4-032238-511000 376.27
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 9
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for DEPARTMENT CASCADE VFD 376.27
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100-4-032239-511000 ELECTRICITY 176086 07-19-18 APPALACHIAN POWER 239.10
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Total for ACCOUNT 100-4-032239-511000 239.10
100-4-032239-600800 FUELS-VEHICLE 176107 07-19-18 DAVENPORT ENERGY 353.88
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Total for ACCOUNT 100-4-032239-600800 353.88
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Total for DEPARTMENT COOL BRANCH VFD 592.98
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100-4-032240-600800 FUELS-VEHICLE 176119 07-19-18 FLEET MANAGEMENT COMPANY 65.92
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Total for ACCOUNT 100-4-032240-600800 65.92
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Total for DEPARTMENT RIVERBEND VFD 65.92
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100-4-032242-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 129.32
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Total for ACCOUNT 100-4-032242-511000 129.32
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Total for DEPARTMENT KEELING VFD 129.32
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100-4-033100-331000 REPAIRS AND MAINT 176121 07-19-18 FOUR SEASONS INC. 695.00
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Total for ACCOUNT 100-4-033100-331000 695.00
100-4-033100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 5021.56
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Total for ACCOUNT 100-4-033100-511000 5021.56
100-4-033100-554000 TRAINING AND EDUCATI 176153 07-19-18 PIEDMONT REGIONAL CRIMINAL JUSTICE 15400.00
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PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 10
FOR MONTH ENDING: 07-19-18
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CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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Total for ACCOUNT 100-4-033100-554000 15400.00
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Total for DEPARTMENT CORRECTIONS & DETE 21116.56
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100-4-035100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 3618.76
100-4-035100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 98.34
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Total for ACCOUNT 100-4-035100-511000 3717.10
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Total for DEPARTMENT ANIMAL SERVICES 3717.10
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100-4-035500-511000 ELECTRICITY 176143 07-19-18 MECKLENBURG ELECTRIC CO. 311.77
100-4-035500-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 378.98
100-4-035500-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 463.74
100-4-035500-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 455.27
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Total for ACCOUNT 100-4-035500-511000 1609.76
100-4-035500-523000 TELEPHONE 176172 07-19-18 WEST INTERACTIVE SERVICES CORPORAT 31.48
100-4-035500-523000 TELEPHONE 176100 07-19-18 COMCAST 32.03
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Total for ACCOUNT 100-4-035500-523000 63.51
100-4-035500-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 31.70
100-4-035500-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 31.70
100-4-035500-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-035500-600100 82.42
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Total for DEPARTMENT EMERGENCY MANAGEME 1755.69
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100-4-043100-331000 REPAIRS AND MAINT 176145 07-19-18 MOORE'S ELECTRIC INC. 2544.87
100-4-043100-331000 REPAIRS AND MAINT 176102 07-19-18 CRIDER CONTRACTING LLC 1223.00
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Total for ACCOUNT 100-4-043100-331000 3767.87
100-4-043100-332000 SVC CONTRACT-OFFICE 176108 07-19-18 DODSON PEST CONTROL 62.00
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 11
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-043100-332000 SVC CONTRACT-OFFICE 176108 07-19-18 DODSON PEST CONTROL 42.00
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Total for ACCOUNT 100-4-043100-332000 104.00
100-4-043100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 310.52
100-4-043100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 4568.16
100-4-043100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 6232.87
100-4-043100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 1646.64
100-4-043100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 1174.88
100-4-043100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 578.50
100-4-043100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 347.06
100-4-043100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 14.31
100-4-043100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 98.33
100-4-043100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 46.13
100-4-043100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 32.57
100-4-043100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 179.30
100-4-043100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 64.13
100-4-043100-511000 ELECTRICITY 176086 07-19-18 APPALACHIAN POWER 9.94
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Total for ACCOUNT 100-4-043100-511000 15303.34
100-4-043100-523000 TELEPHONE-CENTRAL SW 176167 07-19-18 VERIZON 98.78
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Total for ACCOUNT 100-4-043100-523000 98.78
100-4-043100-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 19.02
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Total for ACCOUNT 100-4-043100-600100 19.02
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Total for DEPARTMENT BUILDING & GROUNDS 19293.01
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100-4-053500-521000 POSTAGE 176165 07-19-18 U.S. POSTMASTER 72.00
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Total for ACCOUNT 100-4-053500-521000 72.00
100-4-053500-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 85.54
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Total for ACCOUNT 100-4-053500-600100 85.54
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 12
FOR MONTH ENDING: 07-19-18
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GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
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100-4-053500-700300 COMP SVC ACT POOL-PR 176171 07-19-18 VIRGINIA HOME FOR BOYS & GIRLS 4326.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176158 07-19-18 SECURE HAVEN YOUTH SERVICES LLC 4687.20
100-4-053500-700300 COMP SVC ACT POOL-PR 176154 07-19-18 PITTS CO. DEPT. SOCIAL SERVICES 227.28
100-4-053500-700300 COMP SVC ACT POOL-PR 176149 07-19-18 NORTH SPRING BEHAVIORAL HEALTHCARE 1861.28
100-4-053500-700300 COMP SVC ACT POOL-PR 176148 07-19-18 NICOLE WINGFIELD 700.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176147 07-19-18 NEW HOPE CAROLINAS 1955.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176147 07-19-18 NEW HOPE CAROLINAS 2300.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176139 07-19-18 LUCILLE HOLLAND 90.23
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 180.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 840.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1245.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1067.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1120.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 717.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 2670.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 2730.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 2130.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 2160.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 495.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1680.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 3000.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 900.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1295.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 805.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 385.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1382.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1400.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 645.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1080.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1110.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 857.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1470.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1417.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 1500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 570.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176136 07-19-18 LIFE PUSH LLC 2325.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176129 07-19-18 INTERCEPT YOUTH SERVICES INC. 3510.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176129 07-19-18 INTERCEPT YOUTH SERVICES INC. 3652.75
100-4-053500-700300 COMP SVC ACT POOL-PR 176129 07-19-18 INTERCEPT YOUTH SERVICES INC. 2114.75
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 13
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-053500-700300 COMP SVC ACT POOL-PR 176129 07-19-18 INTERCEPT YOUTH SERVICES INC. 260.10
100-4-053500-700300 COMP SVC ACT POOL-PR 176129 07-19-18 INTERCEPT YOUTH SERVICES INC. 2340.90
100-4-053500-700300 COMP SVC ACT POOL-PR 176129 07-19-18 INTERCEPT YOUTH SERVICES INC. 1884.41
100-4-053500-700300 COMP SVC ACT POOL-PR 176126 07-19-18 HALLMARK YOUTHCARE-RICHMOND INC. 2574.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176126 07-19-18 HALLMARK YOUTHCARE-RICHMOND INC. 1872.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176126 07-19-18 HALLMARK YOUTHCARE-RICHMOND INC. 3190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176126 07-19-18 HALLMARK YOUTHCARE-RICHMOND INC. 1404.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176126 07-19-18 HALLMARK YOUTHCARE-RICHMOND INC. 3190.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176125 07-19-18 H & W ENTERPRISES OF NC LLC 1909.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176125 07-19-18 H & W ENTERPRISES OF NC LLC 2324.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176124 07-19-18 GRAFTON SCHOOL, INC. 4860.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176124 07-19-18 GRAFTON SCHOOL, INC. 5103.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176117 07-19-18 FACES OF VIRGINIA INC 1750.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176117 07-19-18 FACES OF VIRGINIA INC 3150.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176117 07-19-18 FACES OF VIRGINIA INC 2500.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176117 07-19-18 FACES OF VIRGINIA INC 1575.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176114 07-19-18 EXTRA SPECIAL PARENTS INC. 5471.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176111 07-19-18 DOMINION YOUTH SERVICES 4950.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176093 07-19-18 CHILDHELP, INC PHILADELPIA 4008.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176093 07-19-18 CHILDHELP, INC PHILADELPIA 3396.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176093 07-19-18 CHILDHELP, INC PHILADELPIA 3948.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176093 07-19-18 CHILDHELP, INC PHILADELPIA 3264.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176093 07-19-18 CHILDHELP, INC PHILADELPIA 3552.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176093 07-19-18 CHILDHELP, INC PHILADELPIA 2856.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176093 07-19-18 CHILDHELP, INC PHILADELPIA 3192.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176092 07-19-18 CENTER FOR PEDIATRIC THERAPIES INC 175.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176085 07-19-18 ALLIANCE HUMAN SERVICES 4765.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176085 07-19-18 ALLIANCE HUMAN SERVICES 3074.18
100-4-053500-700300 COMP SVC ACT POOL-PR 176085 07-19-18 ALLIANCE HUMAN SERVICES 2945.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176085 07-19-18 ALLIANCE HUMAN SERVICES 3581.50
100-4-053500-700300 COMP SVC ACT POOL-PR 176084 07-19-18 A. JAMES ANDERSON PH.D. 1350.00
100-4-053500-700300 COMP SVC ACT POOL-PR 176084 07-19-18 A. JAMES ANDERSON PH.D. 1350.00
---------------
Total for ACCOUNT 100-4-053500-700300 163421.08
---------------
Total for DEPARTMENT COMP POLICY MANAGE 163578.62
===============
100-4-071100-130000 PART-TIME SALARIES A 176155 07-19-18 PITTSYLVANIA COUNTY TREASURER 75.00
---------------
Total for ACCOUNT 100-4-071100-130000 75.00
100-4-071100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 1593.66
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 14
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 100-4-071100-511000 1593.66
100-4-071100-569600 RECREATIONAL FEES 176131 07-19-18 JERUSHA KAZMIER 588.00
---------------
Total for ACCOUNT 100-4-071100-569600 588.00
---------------
Total for DEPARTMENT RECREATIONAL DEPAR 2256.66
===============
100-4-073100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 1173.31
100-4-073100-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 173.96
100-4-073100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 233.73
100-4-073100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 113.98
100-4-073100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 221.34
100-4-073100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 200.13
100-4-073100-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 894.41
---------------
Total for ACCOUNT 100-4-073100-511000 3010.86
100-4-073100-523000 TELEPHONE 176163 07-19-18 THE LIBRARY OF VIRGINIA 2572.30
---------------
Total for ACCOUNT 100-4-073100-523000 2572.30
---------------
Total for DEPARTMENT LIBRARY 5583.16
===============
100-4-081200-564500 CHAMBER OF COMMERCE 176106 07-19-18 DANVILLE-PITTSYLVANIA CO CHAMBER O 33000.00
---------------
Total for ACCOUNT 100-4-081200-564500 33000.00
---------------
Total for DEPARTMENT COMMUNITY & INDUST 33000.00
===============
100-4-082510-316300 PROFESSIONAL SERVICE 176099 07-19-18 CITY OF DANVILLE OFFICE OF 5000.00
100-4-082510-316300 PROFESSIONAL SERVICE 176099 07-19-18 CITY OF DANVILLE OFFICE OF 5000.00
---------------
Total for ACCOUNT 100-4-082510-316300 10000.00
---------------
Total for DEPARTMENT ECONOMIC DEVELOPME 10000.00
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 15
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
100-4-092100-583100 REAL ESTATE TAXES 2175 07-19-18 RICKY LYNN PRATHER ROSA MAE PRATHE 17.71
100-4-092100-583100 REAL ESTATE TAXES 2174 07-19-18 MELVIN E JR BENNETT 51.43
100-4-092100-583100 REAL ESTATE TAXES 2172 07-19-18 KENT & KENT, PC 113.63
100-4-092100-583100 REAL ESTATE TAXES 2169 07-19-18 JEAN S GATTO VANKERCKHOVE 26.46
100-4-092100-583100 REAL ESTATE TAXES 2167 07-19-18 J-RAY INVESTMENTS 105.67
100-4-092100-583100 REAL ESTATE TAXES 2161 07-19-18 ASHLEY N CROUCH 473.86
100-4-092100-583100 REAL ESTATE TAXES 2156 07-16-18 CLEVION WALTERS 268.90
---------------
Total for ACCOUNT 100-4-092100-583100 1057.66
100-4-092100-583200 PERSONAL PROPERTY TA 2176 07-19-18 THE COCA-COLA COMPANY 32.38
100-4-092100-583200 PERSONAL PROPERTY TA 2173 07-19-18 LOGAN JOSEPH BARKER CHERYL ANN HAN 52.11
100-4-092100-583200 PERSONAL PROPERTY TA 2171 07-19-18 JUNKYUNG SHIM 6.21
100-4-092100-583200 PERSONAL PROPERTY TA 2170 07-19-18 JOSHUA DYLAN SAUNDERS 8.15
100-4-092100-583200 PERSONAL PROPERTY TA 2168 07-19-18 JACK ALVIN NOBLE 27.42
100-4-092100-583200 PERSONAL PROPERTY TA 2166 07-19-18 FLORITA V CLARK 9.25
100-4-092100-583200 PERSONAL PROPERTY TA 2165 07-19-18 DAVID CHARLES POWELL, MELISSA SUE 162.27
100-4-092100-583200 PERSONAL PROPERTY TA 2164 07-19-18 CHRISTOPHER MICALE TRUSTEE 8.79
100-4-092100-583200 PERSONAL PROPERTY TA 2163 07-19-18 CAROLYN LOUISE LEE 40.75
100-4-092100-583200 PERSONAL PROPERTY TA 2162 07-19-18 ASHLEY N RICE 7.58
---------------
Total for ACCOUNT 100-4-092100-583200 354.91
---------------
Total for DEPARTMENT REFUNDS 1412.57
===============
Total for FUND 100 352913.81
===============
250-4-021900-521000 POSTAGE 176156 07-19-18 RESERVE ACCOUNT 400.00
---------------
Total for ACCOUNT 250-4-021900-521000 400.00
---------------
Total for DEPARTMENT VICTIM WITNESS 400.00
===============
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176144 07-19-18 MIDWEST TAPE 87.98
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176144 07-19-18 MIDWEST TAPE 84.97
250-4-073300-601200 BOOKS AND SUBSCRIPTI 176122 07-19-18 GALE/CENGAGE LEARNING 147.95
---------------
Total for ACCOUNT 250-4-073300-601200 320.90
---------------
Total for DEPARTMENT STATE LIBRARY GRAN 320.90
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 16
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for FUND 250 720.90
===============
251-4-353160-316100 CONSULTANTS-DATA PRO 176164 07-19-18 TREASURER OF PITTSYLVANIA CO. 3500.00
---------------
Total for ACCOUNT 251-4-353160-316100 3500.00
251-4-353160-331000 REPAIRS & MAINT 176087 07-19-18 BASSETT OFFICE SUPPLY 247.33
---------------
Total for ACCOUNT 251-4-353160-331000 247.33
251-4-353160-521000 POSTAGE 176088 07-19-18 BB&T FINANCIAL FSB 33.50
---------------
Total for ACCOUNT 251-4-353160-521000 33.50
251-4-353160-583000 REFUNDS 176170 07-19-18 VIRGINIA COMMUNITY COLLEGE SYSTEM 5000.00
---------------
Total for ACCOUNT 251-4-353160-583000 5000.00
251-4-353160-600100 OFFICE SUPPLIES 176146 07-19-18 MOUNTAIN PARK SPRING WATER INC 22.20
---------------
Total for ACCOUNT 251-4-353160-600100 22.20
251-4-353160-600200 FOOD SUPPLIES/FOOD S 176088 07-19-18 BB&T FINANCIAL FSB 127.40
---------------
Total for ACCOUNT 251-4-353160-600200 127.40
251-4-353160-810700 ADP EQUIPMENT 176088 07-19-18 BB&T FINANCIAL FSB 21.99
---------------
Total for ACCOUNT 251-4-353160-810700 21.99
---------------
Total for DEPARTMENT WIA ADMINISTRATIVE 8952.42
===============
251-4-353851-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 19.20
251-4-353851-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 11.25
251-4-353851-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 58.50
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 17
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 251-4-353851-601400 88.95
---------------
Total for DEPARTMENT WIA DISLOCATED WOR 88.95
===============
251-4-353853-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 134.40
251-4-353853-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 101.19
251-4-353853-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 526.48
---------------
Total for ACCOUNT 251-4-353853-601400 762.07
---------------
Total for DEPARTMENT WIA ADULT PROGRAM 762.07
===============
251-4-353855-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 211.20
251-4-353855-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 110.18
251-4-353855-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 573.27
251-4-353855-601400 OTHER OPERATING ACTI 176088 07-19-18 BB&T FINANCIAL FSB 1706.63
---------------
Total for ACCOUNT 251-4-353855-601400 2601.28
---------------
Total for DEPARTMENT WIA YOUTH: OUT OF 2601.28
===============
251-4-353856-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 19.20
251-4-353856-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 2.23
251-4-353856-601400 OTHER OPERATING ACTI 176142 07-19-18 MARTINSVILLE ELECTRONICS, LLC 11.69
---------------
Total for ACCOUNT 251-4-353856-601400 33.12
---------------
Total for DEPARTMENT WIA YOUTH: IN SCHO 33.12
===============
251-4-353865-571300 OTHER PURCHASED SERV 176157 07-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 490.00
---------------
Total for ACCOUNT 251-4-353865-571300 490.00
251-4-353865-571500 OTHER PURCAHSED SERV 176157 07-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 8620.20
---------------
Total for ACCOUNT 251-4-353865-571500 8620.20
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 18
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
251-4-353865-571600 OTHER PRUCHASED SERV 176157 07-19-18 ROSS INNOVATIVE EMPLOYMENT SOLUTIO 5455.00
---------------
Total for ACCOUNT 251-4-353865-571600 5455.00
---------------
Total for DEPARTMENT RAPID RESPONSE-#2 14565.20
===============
251-4-353879-550000 TRAVEL 176141 07-19-18 MARLENA STONE 166.77
251-4-353879-550000 TRAVEL 176132 07-19-18 JOHN TYLER FREELAND 432.73
251-4-353879-550000 TRAVEL 176088 07-19-18 BB&T FINANCIAL FSB 32.71
---------------
Total for ACCOUNT 251-4-353879-550000 632.21
251-4-353879-600100 OFFICE SUPPLIES 176141 07-19-18 MARLENA STONE 45.00
251-4-353879-600100 OFFICE SUPPLIES 176132 07-19-18 JOHN TYLER FREELAND 135.00
---------------
Total for ACCOUNT 251-4-353879-600100 180.00
251-4-353879-601400 OTHER OPERATING EXPE 176152 07-19-18 PHILIP GENE SHEPARD SR 500.00
251-4-353879-601400 OTHER OPERATING EXPE 176150 07-19-18 PATRICIA D ROWLAND 400.00
251-4-353879-601400 OTHER OPERATING EXPE 176118 07-19-18 FAMILIES FIRST CHILDREN'S CENTER 212.00
251-4-353879-601400 OTHER OPERATING EXPE 176088 07-19-18 BB&T FINANCIAL FSB 2702.45
---------------
Total for ACCOUNT 251-4-353879-601400 3814.45
---------------
Total for DEPARTMENT WORKFORCE INNOVATI 4626.66
===============
251-4-353884-526000 CONTRACTUAL SERVICES 176140 07-19-18 MAIN ST SCRUBS LLC 247.16
251-4-353884-526000 CONTRACTUAL SERVICES 176140 07-19-18 MAIN ST SCRUBS LLC 320.36
251-4-353884-526000 CONTRACTUAL SERVICES 176088 07-19-18 BB&T FINANCIAL FSB 2785.51
---------------
Total for ACCOUNT 251-4-353884-526000 3353.03
---------------
Total for DEPARTMENT PATHWAYS GRANT 3353.03
===============
Total for FUND 251 34982.73
===============
310-4-094100-811800 FINANCIAL MGT SYSTEM 176133 07-19-18 KEYSTONE INFORMATION SYSTEMS 998.95
---------------
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 19
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
Total for ACCOUNT 310-4-094100-811800 998.95
---------------
Total for DEPARTMENT COMPUTER - CAPITAL 998.95
===============
Total for FUND 310 998.95
===============
311-4-033400-583400 MISCELLANEOUS REFUND 176104 07-19-18 DANIEL GOAD 12.00
---------------
Total for ACCOUNT 311-4-033400-583400 12.00
---------------
Total for DEPARTMENT JAIL INMATE MANAGE 12.00
===============
Total for FUND 311 12.00
===============
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 18.22
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 34.62
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 34.11
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 40.08
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 46.07
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 57.51
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 49.97
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 38.40
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 43.98
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 61.27
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 49.01
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 34.92
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 17.54
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 63.98
520-4-042300-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 80.55
---------------
Total for ACCOUNT 520-4-042300-511000 670.23
520-4-042300-603900 TIRES 176138 07-19-18 LOFTIS TIRE COMPANY 7351.30
---------------
Total for ACCOUNT 520-4-042300-603900 7351.30
---------------
Total for DEPARTMENT SOLID WASTE COLLEC 8021.53
===============
520-4-042400-316900 TIRE DISPOSAL 176112 07-19-18 EMANUEL TIRE OF VIRGINIA 361.50
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 20
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
520-4-042400-316900 TIRE DISPOSAL 176112 07-19-18 EMANUEL TIRE OF VIRGINIA 423.75
---------------
Total for ACCOUNT 520-4-042400-316900 785.25
520-4-042400-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 8.13
520-4-042400-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 18.73
520-4-042400-511000 ELECTRICITY 176110 07-19-18 DOMINION ENERGY VIRGINIA 31.73
520-4-042400-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 178.66
520-4-042400-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 415.64
520-4-042400-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 135.73
520-4-042400-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 285.25
520-4-042400-511000 ELECTRICITY 176098 07-19-18 CITY OF DANVILLE 29.94
---------------
Total for ACCOUNT 520-4-042400-511000 1103.81
520-4-042400-600800 FUELS - VEHICLE 176120 07-19-18 FOSTER FUELS INC 951.66
520-4-042400-600800 FUELS - VEHICLE 176120 07-19-18 FOSTER FUELS INC 1190.04
---------------
Total for ACCOUNT 520-4-042400-600800 2141.70
520-4-042400-603200 ENGINE ACCESSORIES 176113 07-19-18 EXCEL TRUCK GROUP 12875.63
520-4-042400-603200 ENGINE ACCESSORIES 176091 07-19-18 CARTER MACHINERY CO. INC. 91.55
520-4-042400-603200 ENGINE ACCESSORIES 176091 07-19-18 CARTER MACHINERY CO. INC. 111.36
520-4-042400-603200 ENGINE ACCESSORIES 176091 07-19-18 CARTER MACHINERY CO. INC. 22.28
---------------
Total for ACCOUNT 520-4-042400-603200 13100.82
520-4-042400-603300 FILTERS 176091 07-19-18 CARTER MACHINERY CO. INC. 462.26
---------------
Total for ACCOUNT 520-4-042400-603300 462.26
520-4-042400-603400 DRIVE TRAIN REPAIRS 176130 07-19-18 J.B. HEAVY EQUIPMENT REPAIR INC. 1300.00
---------------
Total for ACCOUNT 520-4-042400-603400 1300.00
---------------
Total for DEPARTMENT SOLID WASTE DISPOS 18893.84
===============
Total for FUND 520 26915.37
===============
PITTSYLVANIA COUNTY
AP3191 MONTH-END DISBURSEMENTS SUMMARY 15:36:43 19 JUL 2018 PAGE 21
FOR MONTH ENDING: 07-19-18
===================================================================================================================================
CHECK CHECK VOID
GENERAL LEDGER ACCOUNT NUMBER DATE VENDOR NAME INVOICE AMOUNT DATE
===================================================================================================================================
604-4-012530-600800 VEHICLE-FUEL 176107 07-19-18 DAVENPORT ENERGY 217.43
---------------
Total for ACCOUNT 604-4-012530-600800 217.43
---------------
Total for DEPARTMENT CENTRAL PURCHASING 217.43
===============
Total for FUND 604 217.43
===============
715-4-092000-583900 TREAS CKS - REFUNDS 2159 07-17-18 TREASURER TOWN OF HURT 2053.21
715-4-092000-583900 TREAS CKS - REFUNDS 2158 07-17-18 TREASURER TOWN OF GRETNA 1896.08
715-4-092000-583900 TREAS CKS - REFUNDS 2157 07-17-18 TREASURER TOWN OF CHATHAM 2178.92
---------------
Total for ACCOUNT 715-4-092000-583900 6128.21
---------------
Total for DEPARTMENT TREAS CLEARING EXP 6128.21
===============
Total for FUND 715 6128.21
===============
716-4-092000-583900 TREAS CKS - REFUNDS 2160 07-17-18 TREASURER 12 611.34
---------------
Total for ACCOUNT 716-4-092000-583900 611.34
---------------
Total for DEPARTMENT TREAS CLEARING EXP 611.34
===============
Total for FUND 716 611.34
===============
Grand total for ALL FUNDS 423500.74
===============